Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
16/12/2020 | F4/2020-21/R/2 | Direct Receipts | 28,383 | Select activity nature | ||||||||||
18/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 8,100 | Select activity nature | ||||||||||
22/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 29,848 | Select activity nature | ||||||||||
22/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 18,569 | Select activity nature | ||||||||||
30/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 3,200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:35:24 AM. |